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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | FREEPORT UNION FREE SCH DIST | | | Billed Entity: | 123822 Type: School District | | | Address: | 235 N OCEAN AVE, FREEPORT, NY 11520 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181016100 | 1899026699 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $970.92 | $970.92 | | $970.92 | 100% | 90% | | | 181016100 | 1899026708 | 143006742 | Sprint Spectrum, L.P. | VS | $378.08 | $378.08 | | $115.23 | 30% | 10% | | | 181016100 | 1899026716 | 143001197 | MCI Communications Corp | VS | $120.30 | $120.30 | | $120.30 | 100% | 10% | | | 181016100 | 1899026729 | 143001359 | Verizon New York Inc. | VS | $5,343.50 | $5,343.50 | | $5,343.50 | 100% | 10% | | | 181018522 | 1899050750 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $108,958.32 | $108,958.32 | | $83,557.19 | 77% | 85% | | | 181018522 | 1899050854 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $24,478.47 | $24,478.47 | | $17,105.71 | 70% | 85% | | | 181018522 | 1899050929 | 143047920 | NCD Communications Inc. | IC | $37,704.27 | $32,618.40 | | $32,618.40 | 100% | 85% | | |
$177,953.86 |
$172,867.99 | |
$139,831.25 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171011827 | 1799022344 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,726.27 | $1,726.27 | | $1,339.79 | 78% | 90% | | | 171011827 | 1799022372 | 143006742 | Sprint Spectrum, L.P. | VS | $1,481.04 | $1,480.68 | | $1,239.80 | 84% | 30% | | | 171011827 | 1799022380 | 143001197 | MCI Communications Corp | VS | $372.64 | $372.60 | | $372.60 | 100% | 30% | | | 171011827 | 1799022388 | 143001359 | Verizon New York Inc. | VS | $16,070.08 | $16,065.00 | | $14,889.40 | 93% | 30% | | | 171025912 | 1799061529 | 143047920 | NCD Communications Inc. | IC | $85,297.50 | $85,297.50 | | $85,297.50 | 100% | 85% | | | 171025912 | 1799061601 | 143047920 | NCD Communications Inc. | IC | $6,557.79 | $6,557.79 | | $6,557.79 | 100% | 85% | | | 171025912 | 1799061688 | 143047920 | NCD Communications Inc. | IC | $12,101.11 | $12,101.11 | | $12,101.11 | 100% | 85% | | | 171025912 | 1799061710 | 143047920 | NCD Communications Inc. | IC | $77,010.00 | $77,010.00 | | $77,010.00 | 100% | 85% | | | 171025912 | 1799061732 | 143047920 | NCD Communications Inc. | IC | $64,515.00 | $64,515.00 | | $64,515.00 | 100% | 85% | | | 171025912 | 1799061756 | 143047920 | NCD Communications Inc. | IC | $84,660.00 | $84,660.00 | | $84,660.00 | 100% | 85% | | | 171025912 | 1799061775 | 143047920 | NCD Communications Inc. | IC | $6,087.54 | $6,087.54 | | $6,087.54 | 100% | 85% | | | 171025912 | 1799061783 | 143047920 | NCD Communications Inc. | IC | $9,161.33 | $9,161.33 | | $9,161.33 | 100% | 85% | | | 171025912 | 1799061786 | 143047920 | NCD Communications Inc. | IC | $8,305.57 | $8,305.57 | | $8,305.57 | 100% | 85% | | | 171025912 | 1799073411 | 143047920 | NCD Communications Inc. | IC | $12,838.18 | $12,838.18 | | $12,838.18 | 100% | 85% | | | 171025912 | 1799073465 | 143047920 | NCD Communications Inc. | IC | $72,394.13 | $72,394.13 | | $72,394.13 | 100% | 85% | | | 171025912 | 1799073882 | 143047920 | NCD Communications Inc. | IC | $126,754.86 | $126,754.86 | | $126,754.86 | 100% | 85% | | | 171025912 | 1799074106 | 143047920 | NCD Communications Inc. | IC | $95,951.04 | $95,951.04 | | $95,951.04 | 100% | 85% | | |
$681,284.08 |
$681,278.60 | |
$679,475.64 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161014264 | 1699024513 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $815.04 | $815.04 | | $815.04 | 100% | 80% | | | 161014264 | 1699024523 | 143006742 | Sprint Spectrum, L.P. | VS | $1,687.39 | $1,686.24 | | $1,686.24 | 100% | 40% | | | 161014264 | 1699024533 | 143001197 | MCI Communications Corp | VS | $986.16 | $979.20 | | $557.22 | 57% | 40% | | | 161014264 | 1699024548 | 143001359 | Verizon New York Inc. | VS | $22,009.58 | $22,008.00 | | $19,509.92 | 89% | 40% | | |
$25,498.17 |
$25,488.48 | |
$22,568.42 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1009216 | 2745628 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $815.04 | $815.04 | | $815.04 | 100% | 80% | | | 1009216 | 2745655 | 143006742 | Sprint Spectrum, L.P. | VS | $5,895.14 | $2,531.09 | | $2,531.09 | 100% | 60% | | | 1009216 | 2745668 | 143001197 | Verizon Business Global LLC | VS | $1,479.24 | $1,479.24 | | $1,450.11 | 98% | 60% | | | 1009216 | 2769054 | 143001359 | Verizon New York Inc. | VS | $33,014.38 | $33,014.38 | | $30,652.85 | 93% | 60% | | |
$41,203.80 |
$37,839.75 | |
$35,449.09 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992117 | 2707607 | 143001197 | Verizon Business Global LLC | T | $1,908.17 | $1,908.17 | | 0 | 0% | 82% | | | 992117 | 2707608 | 143006742 | Sprint Spectrum, L.P. | T | $15,518.57 | $15,518.57 | | $7,410.52 | 48% | 82% | | | 992117 | 2707609 | 143001359 | Verizon New York Inc. | T | $41,985.41 | $41,985.41 | | $40,410.29 | 96% | 82% | | | 992117 | 2707610 | 143000072 | Cablevision Lightpath | T | $1,038.81 | $1,038.81 | | 0 | 0% | 82% | | | 992117 | 2707611 | 143001197 | Verizon Business Global LLC | T | $1,642.49 | $1,642.49 | | $1,010.08 | 61% | 82% | | | 992117 | 2707612 | 143030184 | Watermoor Group, Limited | IA | $2,254.93 | $2,254.93 | | $2,254.93 | 100% | 82% | | | 992117 | 2707613 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $835.42 | $835.42 | | $835.42 | 100% | 82% | | |
$65,183.80 |
$65,183.80 | |
$51,921.24 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931732 | 2546414 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $836.11 | $836.11 | | 0 | 0% | 81% | | | 931732 | 2546415 | 143006742 | Sprint Spectrum, L.P. | T | $10,890.87 | $10,890.87 | | $7,968.24 | 73% | 81% | | | 931732 | 2546416 | 143001359 | Verizon New York Inc. | T | $40,126.98 | $40,126.98 | | $40,126.98 | 100% | 81% | | | 931732 | 2546417 | 143000072 | Cablevision Lightpath | T | $1,541.20 | $1,541.20 | | 0 | 0% | 81% | | | 931732 | 2546418 | 143030795 | Verizon Long Distance LLC | T | $1,610.22 | $1,610.22 | | $1,610.22 | 100% | 81% | | | 931732 | 2546419 | 143030184 | Watermoor Group, Limited | IA | $2,227.44 | $2,227.44 | | $2,227.44 | 100% | 81% | | | 931732 | 2546420 | 143001197 | Verizon Business Global LLC | T | $1,884.90 | $1,884.90 | | $1,013.56 | 54% | 81% | | |
$59,117.72 |
$59,117.72 | |
$52,946.44 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875165 | 2389188 | 143000677 | Verizon Wireless | T | $836.11 | $836.11 | | 0 | 0% | 81% | | | 875165 | 2389189 | 143006742 | Sprint Spectrum, L.P. | T | $6,087.44 | $6,087.44 | | $6,087.44 | 100% | 81% | | | 875165 | 2389190 | 143001359 | Verizon New York Inc. | T | $38,433.95 | $38,433.95 | | $38,433.95 | 100% | 81% | | | 875165 | 2389191 | 143000072 | Cablevision Lightpath | T | $2,394.81 | $2,394.81 | | $658.89 | 28% | 81% | | | 875165 | 2389192 | 143030795 | Verizon Long Distance LLC | T | $1,390.54 | $1,390.54 | | $1,390.54 | 100% | 81% | | | 875165 | 2389193 | 143006632 | Eastern Suffolk BOCES | IA | $2,024.97 | $2,024.97 | | $2,024.97 | 100% | 81% | | | 875165 | 2389194 | 143001197 | Verizon Business Global LLC | T | $1,884.90 | $1,884.90 | | $992.87 | 53% | 81% | | |
$53,052.72 |
$53,052.72 | |
$49,588.66 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821613 | 2237561 | 143000677 | Verizon Wireless | T | $836.11 | $836.11 | | $487.73 | 58% | 81% | | | 821613 | 2237562 | 143006742 | Sprint Spectrum, L.P. | T | $6,332.29 | $6,332.29 | | $6,332.29 | 100% | 81% | | | 821613 | 2237563 | 143001359 | Verizon New York Inc. | T | $39,135.73 | $39,135.73 | | $38,683.28 | 99% | 81% | | | 821613 | 2237564 | 143000072 | Cablevision Lightpath | T | $3,234.72 | $3,234.72 | | $1,262.77 | 39% | 81% | | | 821613 | 2237565 | 143004038 | Verizon Select Services Inc. | T | $6,822.08 | $6,822.08 | | $1,377.55 | 20% | 81% | | | 821613 | 2237566 | 143030184 | Watermoor Group, Limited | IA | $2,024.97 | $2,024.97 | | $2,024.97 | 100% | 81% | | |
$58,385.90 |
$58,385.90 | |
$50,168.59 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 762184 | 2059015 | 143000677 | Verizon Wireless | T | $4,639.49 | $0.00 | NF | 0 | 0% | 80% | | | 762184 | 2059016 | 143000890 | Nextel of New York | T | $6,037.54 | $0.00 | NF | 0 | 0% | 80% | | | 762184 | 2059017 | 143001359 | Verizon New York Inc. | T | $108,096.86 | $0.00 | NF | 0 | 0% | 80% | | | 762184 | 2059018 | 143000072 | Cablevision Lightpath | T | $4,068.67 | $0.00 | NF | 0 | 0% | 80% | | | 762195 | 2059042 | 143000677 | Verizon Wireless | T | $4,639.49 | $4,639.49 | | $825.79 | 18% | 80% | | | 762195 | 2059043 | 143006742 | Sprint Spectrum, L.P. | T | $6,037.54 | $6,037.54 | | $6,037.54 | 100% | 80% | | | 762195 | 2059044 | 143001359 | Verizon New York Inc. | T | $108,096.86 | $108,096.86 | | $33,893.54 | 31% | 80% | | | 762195 | 2059045 | 143000072 | Cablevision Lightpath | T | $4,068.67 | $4,068.67 | | $1,752.02 | 43% | 80% | | |
$245,685.12 |
$122,842.56 | |
$42,508.89 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 687898 | 1883305 | 143000677 | Verizon Wireless | T | $1,399.67 | $1,399.67 | | $779.29 | 56% | 74% | | | 687898 | 1883306 | 143006742 | Sprint Spectrum, L.P. | T | $5,831.94 | $5,831.94 | | $5,793.28 | 99% | 74% | | | 687898 | 1883307 | 143001359 | Verizon New York Inc. | T | $71,170.18 | $71,170.18 | | $38,460.98 | 54% | 74% | | | 687898 | 1883308 | 143001197 | Verizon Business Global LLC | T | $518.15 | $518.15 | | $513.37 | 99% | 74% | | | 687898 | 1883309 | 143004038 | Verizon Select Services Inc. | T | $7,173.09 | $7,173.09 | | $5,518.61 | 77% | 74% | | |
$86,093.03 |
$86,093.03 | |
$51,065.53 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637286 | 1764289 | 143000677 | Verizon Wireless | T | $1,359.59 | $1,359.59 | | $1,359.59 | 100% | 72% | | | 637286 | 1764290 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $10,644.48 | $10,644.48 | | 0 | 0% | 72% | | | 637286 | 1764291 | 143006742 | Sprint Spectrum, L.P. | T | $4,998.84 | $4,998.84 | | $4,499.35 | 90% | 72% | | | 637286 | 1764292 | 143001359 | Verizon New York Inc. | T | $66,986.87 | $66,986.87 | | $53,908.50 | 80% | 72% | | | 637286 | 1764293 | 143001192 | AT&T Corporation | T | $306.12 | $306.12 | | 0 | 0% | 72% | | | 637286 | 1764294 | 143004038 | Verizon Select Services Inc. | T | $3,207.00 | $3,207.00 | | 0 | 0% | 72% | | | 637726 | 1765953 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $2,355.17 | $0.00 | NF | 0 | 0% | 80% | | | 637726 | 1765954 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $3,880.70 | $0.00 | NF | 0 | 0% | 80% | | | 637726 | 1765955 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $5,425.82 | $0.00 | NF | 0 | 0% | 80% | | | 637726 | 1765956 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $1,947.65 | $0.00 | NF | 0 | 0% | 80% | | | 637726 | 1765957 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $2,488.03 | $0.00 | NF | 0 | 0% | 80% | | | 637726 | 1765958 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $925.78 | $0.00 | NF | 0 | 0% | 60% | | | 637726 | 1765959 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $2,777.47 | $0.00 | NF | 0 | 0% | 80% | | | 637726 | 1765960 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $9,769.39 | $0.00 | NF | 0 | 0% | 60% | | |
$117,072.91 |
$87,502.90 | |
$59,767.44 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586805 | 1628698 | 143000677 | Verizon Wireless | T | $884.52 | $954.72 | | $954.72 | 100% | 68% | | | 586805 | 1628699 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $9,313.92 | $10,053.12 | | $3,102.84 | 31% | 68% | | | 586805 | 1628700 | 143006742 | Sprint Spectrum, L.P. | T | $4,233.60 | $4,569.60 | | $3,923.91 | 86% | 68% | | | 586805 | 1628701 | 143001359 | Verizon New York Inc. | T | $61,636.60 | $66,528.40 | | $57,310.91 | 86% | 68% | | | 586805 | 1628702 | 143001192 | AT&T Corporation | T | $423.36 | $456.96 | | $53.86 | 12% | 68% | | | 586805 | 1628703 | 143004038 | Verizon Select Services Inc. | T | $5,004.72 | $5,401.92 | | $5,401.92 | 100% | 68% | | | 587131 | 1629650 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $17,130.54 | $0.00 | NF | 0 | 0% | 80% | | | 587131 | 1629651 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $31,781.50 | $0.00 | NF | 0 | 0% | 80% | | | 587131 | 1629652 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $45,685.33 | $0.00 | NF | 0 | 0% | 60% | | | 587131 | 1629653 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $18,245.24 | $0.00 | NF | 0 | 0% | 80% | | | 587131 | 1629654 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $23,058.67 | $0.00 | NF | 0 | 0% | 60% | | | 587131 | 1629655 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $12,692.70 | $0.00 | NF | 0 | 0% | 60% | | | 587131 | 1629656 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $37,441.32 | $0.00 | NF | 0 | 0% | 80% | | | 587131 | 1629657 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $129,653.07 | $0.00 | NF | 0 | 0% | 60% | | | 587131 | 1629658 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $1,245.50 | $0.00 | NF | 0 | 0% | 80% | | | 587131 | 1629659 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $2,310.77 | $0.00 | NF | 0 | 0% | 80% | | | 587131 | 1629660 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $3,321.50 | $0.00 | NF | 0 | 0% | 60% | | | 587131 | 1629661 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $1,326.53 | $0.00 | NF | 0 | 0% | 80% | | | 587131 | 1629662 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $1,676.45 | $0.00 | NF | 0 | 0% | 60% | | | 587131 | 1629663 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $922.82 | $0.00 | NF | 0 | 0% | 60% | | | 587131 | 1629664 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $2,722.18 | $0.00 | NF | 0 | 0% | 80% | | | 587131 | 1629665 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $9,426.31 | $0.00 | NF | 0 | 0% | 60% | | |
$420,137.15 |
$87,964.72 | |
$70,748.16 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538434 | 1491243 | 143000677 | Verizon Wireless | T | $2,184.00 | $2,184.00 | | $1,091.84 | 50% | 70% | | | 538434 | 1491244 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $10,348.80 | $10,348.80 | | $10,348.80 | 100% | 70% | | | 538434 | 1491245 | 143006742 | Sprint Spectrum, L.P. | T | $6,006.00 | $6,006.00 | | $4,733.00 | 79% | 70% | | | 538434 | 1491246 | 143001359 | Verizon New York Inc. | T | $104,613.60 | $104,613.60 | | $62,844.36 | 60% | 70% | | | 538434 | 1491247 | 143001192 | AT&T Corp. | T | $470.40 | $470.40 | | $296.17 | 63% | 70% | | | 538434 | 1491248 | 143004333 | Verizon Network Integration Corp | T | $3,460.80 | $0.00 | NF | 0 | 0% | 70% | | | 538471 | 1491336 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $91,919.52 | $0.00 | NF | 0 | 0% | 80% | | | 538471 | 1491337 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $5,488.56 | $0.00 | NF | 0 | 0% | 60% | | | 538471 | 1491338 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $10,699.92 | $0.00 | NF | 0 | 0% | 70% | | | 538471 | 1491339 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $17,280.00 | $0.00 | NF | 0 | 0% | 80% | | | 538471 | 1491340 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $5,184.00 | $0.00 | NF | 0 | 0% | 60% | | | 538471 | 1491341 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $3,024.00 | $0.00 | NF | 0 | 0% | 70% | | |
$260,679.60 |
$123,622.80 | |
$79,314.17 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487825 | 1353003 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,842.62 | $2,842.62 | | $1,034.40 | 36% | 73% | | | 487825 | 1353004 | 143025240 | Cingular Wireless | T | $678.90 | $678.90 | | 0 | 0% | 73% | | | 487825 | 1353005 | 143007246 | CSC Holdings Inc. | IA | $10,792.32 | $10,792.32 | | $10,792.32 | 100% | 73% | | | 487825 | 1353006 | 143006742 | Sprint Spectrum, L.P. | T | $7,371.54 | $7,371.54 | | $4,968.39 | 67% | 73% | | | 487825 | 1353007 | 143001359 | Verizon - New York Inc. | T | $110,555.58 | $110,555.58 | | $76,630.57 | 69% | 73% | | | 487825 | 1353008 | 143004038 | Verizon Select Services Inc. | T | $6,416.70 | $6,416.70 | | $6,147.18 | 96% | 73% | | | 488359 | 1354299 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $32,728.99 | $32,728.99 | | $32,728.99 | 100% | 80% | | | 488359 | 1354301 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $262.66 | $0.00 | NF | 0 | 0% | 60% | | | 488359 | 1354303 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $3,719.50 | $0.00 | NF | 0 | 0% | 73% | | | 488359 | 1354306 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $20,736.00 | $20,736.00 | | $20,736.00 | 100% | 80% | | | 488359 | 1354307 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $2,592.00 | $0.00 | NF | 0 | 0% | 60% | | | 488359 | 1354308 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $3,153.60 | $0.00 | NF | 0 | 0% | 73% | | | 488359 | 1354309 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $931.30 | $931.30 | | $931.30 | 100% | 80% | | | 488359 | 1354310 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,396.94 | $0.00 | NF | 0 | 0% | 60% | | | 488359 | 1354313 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $1,244.06 | $1,244.06 | | $1,244.06 | 100% | 80% | | | 488359 | 1354314 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $1,866.10 | $0.00 | NF | 0 | 0% | 60% | | | 488359 | 1354317 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $417,120.00 | $417,120.00 | | 0 | 0% | 80% | | |
$624,408.81 |
$611,418.01 | |
$155,213.21 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434614 | 1211411 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $35,520.00 | $0.00 | NF | 0 | 0% | 80% | | | 434614 | 1211412 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $28,080.00 | $0.00 | NF | 0 | 0% | 60% | | | 434614 | 1211413 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $46,080.00 | $0.00 | NF | 0 | 0% | 80% | | | 434614 | 1211414 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $36,480.00 | $0.00 | NF | 0 | 0% | 80% | | | 434614 | 1211415 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $82,825.60 | $0.00 | NF | 0 | 0% | 80% | | | 434614 | 1211416 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $10,819.80 | $0.00 | NF | 0 | 0% | 60% | | | 434614 | 1211417 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $8,196.60 | $0.00 | NF | 0 | 0% | 60% | | | 434614 | 1211418 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $12,912.06 | $0.00 | NF | 0 | 0% | 71% | | | 434614 | 1211419 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,132.54 | $0.00 | NF | 0 | 0% | 80% | | | 434614 | 1211420 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $3,247.20 | $0.00 | NF | 0 | 0% | 60% | | | 434614 | 1211421 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,910.66 | $0.00 | NF | 0 | 0% | 60% | | | 434653 | 1211556 | 143004038 | Verizon Select Services Inc. | T | $8,903.40 | $8,903.40 | | 0 | 0% | 71% | | | 434653 | 1211557 | 143001359 | Verizon - New York Inc. | T | $126,726.48 | $126,726.48 | | $97,517.23 | 77% | 71% | | | 434653 | 1211558 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,982.00 | $2,982.00 | | $1,526.85 | 51% | 71% | | | 434653 | 1211559 | 143025240 | Cingular Wireless | T | $656.04 | $656.04 | | 0 | 0% | 71% | | | 434653 | 1211560 | 143006742 | Sprint Spectrum, L.P. | T | $6,662.64 | $6,662.64 | | $4,949.66 | 74% | 71% | | | 434653 | 1211561 | 143018525 | Arch Wireless Operating Company, Inc. | T | $2,513.40 | $2,513.40 | | 0 | 0% | 71% | | | 434653 | 1211562 | 143007246 | CSC Holdings Inc. | IA | $3,218.40 | $3,218.40 | | $3,218.40 | 100% | 60% | | | 434653 | 1211563 | 143007246 | CSC Holdings Inc. | IA | $7,536.00 | $7,536.00 | | $7,536.00 | 100% | 80% | | |
$427,402.82 |
$159,198.36 | |
$114,748.14 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382958 | 1055762 | 143001359 | Verizon - New York Inc. | T | $8,187.72 | $8,187.72 | | $5,308.81 | 65% | 71% | | | 382958 | 1055763 | 143001359 | Verizon - New York Inc. | T | $96,829.80 | $96,829.80 | | $91,274.39 | 94% | 71% | | | 382958 | 1055764 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,206.68 | $2,206.68 | | $2,206.68 | 100% | 71% | | | 382958 | 1055765 | 143025240 | Cingular Wireless | T | $745.50 | $745.50 | | $659.24 | 88% | 71% | | | 382958 | 1055766 | 143006742 | Sprint Spectrum, L.P. | T | $3,348.36 | $3,348.36 | | $3,348.36 | 100% | 71% | | | 382958 | 1055767 | 143018525 | Arch Wireless Operating Company, Inc. | T | $681.60 | $681.60 | | $681.60 | 100% | 71% | | | 382958 | 1055768 | 143001192 | AT&T Corp. | T | $383.40 | $383.40 | | 0 | 0% | 71% | | | 382958 | 1055769 | 143007246 | CSC Holdings Company, Inc. | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | | 382958 | 1055770 | 143007246 | CSC Holdings Company, Inc. | IA | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 60% | | | 382958 | 1055771 | 143007246 | CSC Holdings Company, Inc. | IA | $1,056.00 | $1,056.00 | | $1,056.00 | 100% | 80% | | | 382958 | 1055772 | 143007246 | CSC Holdings Company, Inc. | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | | 382958 | 1055773 | 143007246 | CSC Holdings Company, Inc. | IA | $1,056.00 | $1,056.00 | | $1,056.00 | 100% | 80% | | | 382958 | 1055774 | 143007246 | CSC Holdings Company, Inc. | IA | $1,056.00 | $1,056.00 | | $1,056.00 | 100% | 80% | | | 382958 | 1055775 | 143007246 | CSC Holdings Company, Inc. | IA | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 60% | | | 383424 | 1057021 | 143009476 | CBS Whitcom Technologies Corp. | IC | $14,085.86 | $14,085.86 | | 0 | 0% | 71% | | | 383424 | 1057022 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $6,586.27 | $5,794.37 | | 0 | 0% | 80% | | | 383424 | 1057023 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,714.98 | $2,093.38 | | 0 | 0% | 80% | | | 383424 | 1057024 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $4,134.17 | $0.00 | NF | 0 | 0% | 60% | | | 383424 | 1057025 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,811.31 | $0.00 | NF | 0 | 0% | 60% | | |
$161,243.65 |
$152,884.67 | |
$122,007.08 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 330009 | 891033 | 143004038 | Verizon Select Services Inc. | T | $7,577.40 | $7,577.40 | | $6,353.99 | 84% | 73% | | | 330009 | 891034 | 143001359 | Verizon- New York Inc. | T | $100,083.00 | $95,159.53 | | $95,159.53 | 100% | 73% | | | 330009 | 891035 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $5,080.80 | $5,080.80 | | $2,724.99 | 54% | 73% | | | 330009 | 891036 | 143025240 | Cingular Wireless | T | $657.00 | $657.00 | | $657.00 | 100% | 73% | | | 330009 | 891037 | 143018525 | Arch Wireless Holdings, Inc. | T | $538.74 | $538.74 | | $538.74 | 100% | 73% | | | 330009 | 891038 | 143009476 | CBS Whitcom Technologies Corp. | IC | $14,482.65 | $0.00 | NF | 0 | 0% | 73% | | | 330009 | 891039 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,213.66 | $0.00 | NF | 0 | 0% | 80% | | | 330009 | 891040 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $5,404.22 | $0.00 | NF | 0 | 0% | 80% | | | 330009 | 891041 | 143008617 | Broadview Networks Holdings, Inc | IC | $44,748.05 | $0.00 | NF | 0 | 0% | 60% | | | 330009 | 891042 | 143007246 | CSC Holdings Company, Inc. | IA | $1,406.40 | $1,406.40 | | $1,406.40 | 100% | 80% | | | 330009 | 891043 | 143007246 | CSC Holdings Company, Inc. | IA | $1,107.00 | $1,107.00 | | $1,107.00 | 100% | 60% | | | 330009 | 891044 | 143007246 | CSC Holdings Company, Inc. | IA | $4,200.00 | $4,200.00 | | $4,200.00 | 100% | 80% | | | 330009 | 891045 | 143007246 | CSC Holdings Company, Inc. | IA | $4,200.00 | $4,200.00 | | $4,200.00 | 100% | 80% | | | 330009 | 891046 | 143007246 | CSC Holdings Company, Inc. | IA | $4,200.00 | $4,200.00 | | $4,200.00 | 100% | 80% | | | 330009 | 891047 | 143007246 | CSC Holdings Company, Inc. | IA | $4,200.00 | $4,200.00 | | $4,200.00 | 100% | 80% | | | 330009 | 891048 | 143007246 | CSC Holdings Company, Inc. | IA | $3,150.00 | $3,150.00 | | $3,150.00 | 100% | 60% | | | 330009 | 891049 | 143006742 | Sprint Spectrum, L.P. | T | $3,679.20 | $3,679.20 | | $3,679.20 | 100% | 73% | | |
$206,928.12 |
$135,156.07 | |
$131,576.85 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 265683 | 671420 | 143001359 | Verizon - New York Inc. | T | $142,080.00 | $84,773.17 | | $75,032.03 | 89% | 64% | | | 265683 | 671439 | 143009476 | CBS Whitcom Technologies Corp. | IC | $12,697.11 | $0.00 | NF | 0 | 0% | 64% | | | 265683 | 671445 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,484.22 | $0.00 | NF | 0 | 0% | 50% | | | 265683 | 671448 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $774.36 | $0.00 | NF | 0 | 0% | 60% | | | 265683 | 671450 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $3,240.36 | $0.00 | NF | 0 | 0% | 60% | | | 265683 | 671453 | 143999999 | State Replacement Contract | IC | $146,451.11 | $0.00 | NF | 0 | 0% | 50% | | | 265683 | 671455 | 143999999 | State Replacement Contract | IC | $71,406.26 | $0.00 | NF | 0 | 0% | 60% | | | 265683 | 671459 | 143999999 | State Replacement Contract | IC | $59,664.07 | $0.00 | NF | 0 | 0% | 80% | | | 265683 | 671463 | 143007246 | CSC Holdings Company, Inc. | IA | $1,054.80 | $1,054.80 | | $.00 | 0% | 60% | | | 265683 | 671465 | 143007246 | CSC Holdings Company, Inc. | IA | $922.50 | $922.50 | | $922.50 | 100% | 50% | | | 265683 | 671467 | 143007246 | CSC Holdings Company, Inc. | IA | $4,200.00 | $4,200.00 | | $4,200.00 | 100% | 80% | | | 265683 | 671468 | 143007246 | CSC Holdings Company, Inc. | IA | $3,150.00 | $3,150.00 | | $3,150.00 | 100% | 60% | | | 265683 | 671470 | 143007246 | CSC Holdings Company, Inc. | IA | $4,200.00 | $4,200.00 | | $4,200.00 | 100% | 80% | | | 265683 | 671471 | 143007246 | CSC Holdings Company, Inc. | IA | $4,200.00 | $4,200.00 | | $4,200.00 | 100% | 80% | | | 265683 | 671472 | 143007246 | CSC Holdings Company, Inc. | IA | $4,200.00 | $4,200.00 | | $4,200.00 | 100% | 80% | | | 265683 | 671473 | 143025240 | Cingular Wireless | T | $768.00 | $586.91 | | $586.91 | 100% | 64% | | | 265683 | 695170 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $5,760.00 | $4,577.82 | | $3,625.39 | 79% | 64% | | | 265683 | 696056 | 143018525 | Arch Paging, Inc. | T | $416.72 | $416.72 | | $416.72 | 100% | 64% | | | 265683 | 1062816 | 143004038 | Verizon Select Services Inc. | T | $4,461.75 | $4,461.75 | | $4,461.75 | 100% | 64% | | |
$471,131.26 |
$116,743.67 | |
$104,995.30 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201731 | 448247 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $84,420.00 | $84,420.00 | | $76,350.12 | 90% | 67% | | | 201731 | 448250 | 143001192 | AT&T Corp. | T | $11,055.00 | $11,055.00 | | $1,444.38 | 13% | 67% | | | 201731 | 448255 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,216.00 | $3,095.40 | | $3,095.40 | 100% | 67% | | | 201731 | 448257 | 143018525 | Arch Paging, Inc. | T | $964.80 | $964.80 | | $964.80 | 100% | 67% | | | 201731 | 448266 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,920.00 | $0.00 | NF | 0 | 0% | 50% | | | 201731 | 448273 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $569.44 | $0.00 | NF | 0 | 0% | 60% | | | 201731 | 448276 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $4,187.57 | $0.00 | NF | 0 | 0% | 80% | | | 201731 | 448279 | 143008617 | Broadview Networks Holdings, Inc | IC | $44,855.53 | $0.00 | NF | 0 | 0% | 50% | | | 201731 | 448288 | 143008617 | Broadview Networks Holdings, Inc | IC | $34,597.44 | $0.00 | NF | 0 | 0% | 60% | | | 201731 | 448292 | 143007246 | CSC Holdings Company, Inc. | IA | $922.50 | $922.50 | | $922.50 | 100% | 50% | | | 201731 | 448294 | 143007246 | CSC Holdings Company, Inc. | IA | $1,054.80 | $1,054.80 | | $1,054.80 | 100% | 60% | | | 201731 | 448300 | 143007246 | CSC Holdings Company, Inc. | IA | $8,800.00 | $8,800.00 | | $4,750.00 | 54% | 80% | | | 201731 | 448301 | 143007246 | CSC Holdings Company, Inc. | IA | $8,800.00 | $8,800.00 | | $4,750.00 | 54% | 80% | | | 201731 | 448306 | 143007246 | CSC Holdings Company, Inc. | IA | $12,800.00 | $12,800.00 | | $5,450.00 | 43% | 80% | | | 201731 | 448307 | 143007246 | CSC Holdings Company, Inc. | IA | $8,800.00 | $8,800.00 | | $4,750.00 | 54% | 80% | | | 201731 | 448308 | 143007246 | CSC Holdings Company, Inc. | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 60% | | |
$228,163.08 |
$141,912.50 | |
$104,732.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 144694 | 232971 | 143001192 | AT&T Corp. | T | $10,350.00 | $2,281.52 | | $2,281.51 | 100% | 69% | | | 144694 | 232972 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $82,800.00 | $54,450.30 | | $54,450.29 | 100% | 69% | | | 144694 | 232974 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,898.00 | $2,898.00 | | $2,898.00 | 100% | 69% | | | 144694 | 232976 | 143018525 | Arch Paging, Inc. | T | $2,070.00 | $2,070.00 | | $1,977.06 | 96% | 69% | | | 144694 | 232979 | 143009476 | CBS Whitcom Technologies Corp. | IC | $174,783.07 | $149,206.88 | | $149,206.88 | 100% | 69% | | | 144694 | 232983 | 143007246 | CSC Holdings Company, Inc. | T | $480.00 | $480.00 | | 0 | 0% | 80% | | | 144694 | 232987 | 143007246 | CSC Holdings Company, Inc. | IC | $480.00 | $480.00 | | 0 | 0% | 80% | | | 144694 | 232988 | 143007246 | CSC Holdings Company, Inc. | T | $480.00 | $480.00 | | 0 | 0% | 80% | | | 144694 | 232990 | 143007246 | CSC Holdings Company, Inc. | IC | $480.00 | $480.00 | | 0 | 0% | 80% | | | 144694 | 232992 | 143007246 | CSC Holdings Company, Inc. | T | $480.00 | $480.00 | | 0 | 0% | 80% | | | 144694 | 232996 | 143007246 | CSC Holdings Company, Inc. | IC | $480.00 | $480.00 | | 0 | 0% | 80% | | | 144694 | 232997 | 143007246 | CSC Holdings Company, Inc. | T | $360.00 | $360.00 | | 0 | 0% | 60% | | | 144694 | 232998 | 143007246 | CSC Holdings Company, Inc. | IC | $360.00 | $360.00 | | 0 | 0% | 60% | | | 144694 | 233000 | 143007246 | CSC Holdings Company, Inc. | T | $300.00 | $300.00 | | $300.00 | 100% | 50% | | | 144694 | 233001 | 143007246 | CSC Holdings Company, Inc. | IC | $300.00 | $300.00 | | $300.00 | 100% | 50% | | | 144694 | 233006 | 143007246 | CSC Holdings Company, Inc. | T | $480.00 | $480.00 | | $480.00 | 100% | 80% | | | 144694 | 233009 | 143007246 | CSC Holdings Company, Inc. | IC | $480.00 | $480.00 | | $480.00 | 100% | 80% | | | 144694 | 233011 | 143007246 | CSC Holdings Company, Inc. | T | $480.00 | $480.00 | | 0 | 0% | 80% | | | 144694 | 233013 | 143007246 | CSC Holdings Company, Inc. | IC | $480.00 | $480.00 | | 0 | 0% | 80% | | | 144694 | 233015 | 143007246 | CSC Holdings Company, Inc. | T | $360.00 | $360.00 | | 0 | 0% | 60% | | | 144694 | 233017 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,946.75 | $1,946.75 | | $1,946.75 | 100% | 50% | | | 144694 | 233019 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $140,841.00 | $140,841.00 | | $140,841.00 | 100% | 80% | | | 144694 | 275704 | 143006298 | Communication Maintenance Corp. | IC | $6,375.60 | $3,876.09 | | $3,876.08 | 100% | 69% | | | 144694 | 298038 | 143007246 | CSC Holdings Company, Inc. | IC | $360.00 | $360.00 | | 0 | 0% | 60% | | | 144694 | 300650 | 143007246 | CSC Holdings Company, Inc. | IC | $360.00 | $0.01 | | 0 | 0% | 60% | | | 209048 | 478369 | 143009476 | CBS Whitcom Technologies Corp. | IC | $15,355.49 | $15,355.49 | | $15,355.49 | 100% | 69% | | | 209048 | 478375 | 143009476 | CBS Whitcom Technologies Corp. | IC | $18,009.34 | $18,009.34 | | $18,009.34 | 100% | 80% | | | 209048 | 478378 | 143009476 | CBS Whitcom Technologies Corp. | IC | $18,009.34 | $18,009.34 | | $18,009.34 | 100% | 80% | | | 209048 | 478382 | 143009476 | CBS Whitcom Technologies Corp. | IC | $18,009.34 | $18,009.34 | | $18,009.34 | 100% | 80% | | | 209048 | 478386 | 143009476 | CBS Whitcom Technologies Corp. | IC | $13,507.00 | $13,507.00 | | $13,507.00 | 100% | 60% | | | 209048 | 478389 | 143009476 | CBS Whitcom Technologies Corp. | IC | $11,255.84 | $11,255.84 | | $11,255.84 | 100% | 50% | | | 209048 | 478392 | 143009476 | CBS Whitcom Technologies Corp. | IC | $18,009.34 | $18,009.34 | | $18,009.34 | 100% | 80% | | | 209048 | 478395 | 143009476 | CBS Whitcom Technologies Corp. | IC | $18,009.34 | $18,009.34 | | $18,009.34 | 100% | 80% | | | 209221 | 478813 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,161.41 | $0.00 | NF | 0 | 0% | 69% | | | 209221 | 483298 | 143021460 | Level 3 Communications, LLC | T | $34,500.00 | $34,500.00 | | 0 | 0% | 69% | | | 209221 | 483299 | 143009476 | CBS Whitcom Technologies Corp. | IC | $4,827.20 | $4,827.20 | | $4,827.20 | 100% | 80% | | | 209221 | 483300 | 143009476 | CBS Whitcom Technologies Corp. | IC | $4,277.40 | $4,277.40 | | $4,277.40 | 100% | 60% | | | 209221 | 483302 | 143009476 | CBS Whitcom Technologies Corp. | IC | $7,164.80 | $7,164.80 | | $7,164.80 | 100% | 80% | | | 209221 | 483303 | 143009476 | CBS Whitcom Technologies Corp. | IC | $6,618.24 | $6,618.24 | | $6,618.24 | 100% | 80% | | | 209221 | 483304 | 143009476 | CBS Whitcom Technologies Corp. | IC | $6,099.00 | $6,099.00 | | $6,099.00 | 100% | 50% | | | 209221 | 483305 | 143009476 | CBS Whitcom Technologies Corp. | IC | $5,244.00 | $5,244.00 | | $5,244.00 | 100% | 80% | | | 209221 | 483306 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $84,539.20 | $0.00 | NF | 0 | 0% | 80% | | | 209221 | 483307 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $738.75 | $738.75 | | $738.75 | 100% | 80% | | |
$716,599.45 |
$564,044.97 | |
$524,171.99 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 74382 | 108259 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $66,698.52 | $106,717.62 | | $106,717.62 | 100% | 65% | | | 74382 | 108263 | 143006298 | Communication Maintenance Corp. | T | $3,154.13 | $3,003.00 | | 0 | 0% | 65% | | | 74382 | 112782 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $15,752.50 | $0.00 | NF | 0 | 0% | 50% | | | 74382 | 112793 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $5,102.00 | $0.00 | NF | 0 | 0% | 50% | | | 74382 | 112813 | 143007246 | CSC Holdings Company, Inc. | IC | $3,302.38 | $0.00 | NF | 0 | 0% | 50% | | | 74382 | 112824 | 143007246 | CSC Holdings Company, Inc. | IC | $3,024.75 | $0.00 | NF | 0 | 0% | 60% | | | 74382 | 112829 | 143007246 | CSC Holdings Company, Inc. | IC | $4,033.00 | $3,063.60 | | $.00 | 0% | 80% | | | 74382 | 112833 | 143007246 | CSC Holdings Company, Inc. | IC | $1,601.20 | $1,729.60 | | $.00 | 0% | 80% | | | 74382 | 112838 | 143007246 | CSC Holdings Company, Inc. | IC | $1,670.20 | $1,740.40 | | $.00 | 0% | 80% | | | 74382 | 112841 | 143007246 | CSC Holdings Company, Inc. | IC | $1,715.60 | $1,364.00 | | $.00 | 0% | 80% | | | 74382 | 112849 | 143007246 | CSC Holdings Company, Inc. | IC | $801.30 | $0.00 | NF | 0 | 0% | 60% | | |
$106,855.58 |
$117,618.22 | |
$106,717.62 | |
| |
Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 04/30/2024] |
|
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